Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:00:23 AM 
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FTO Transaction Details

State : PUDUCHERRY District : PONDICHERRY Block : ARIANKUPPAM
Fto No. : PC2501003_020523APB_FTO_152
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ARIANKUPPAM PC-01-003-002-006/1000-A
(Bahour(East)) 		2501003000NRG24270420230003435 02/05/2023 SUGANYA ALIAS SRIMATHI 2501003WL000036 SUGANYA ALIAS SRIMATHI 00176 IDIB000K087 490 490 Processed 15/05/2023 038856348 SUGANYA ALIAS SRIMATHI INDIAN BANK(607105)
2 ARIANKUPPAM PC-01-003-002-006/1037-A
(Bahour(East)) 		2501003000NRG24270420230003443 02/05/2023 SIVASAKTHI 2501003WL000036 SIVASAKTHI 00176 IDIB000K087 1960 1960 Processed 15/05/2023 038856348 SIVASAKTHI INDIAN BANK(607105)
3 ARIANKUPPAM PC-01-003-002-006/1041-A
(Bahour(East)) 		2501003000NRG24270420230003445 02/05/2023 KALAIVANI 2501003WL000036 KALAIVANI 00176 IDIB000K087 1715 1715 Processed 15/05/2023 038856348 KALAIVANI INDIAN BANK(607105)
4 ARIANKUPPAM PC-01-003-002-006/1088
(Bahour(East)) 		2501003000NRG24270420230003460 02/05/2023 SUGANTHI 2501003WL000036 SUGANTHI 00176 IDIB000K087 1470 1470 Processed 15/05/2023 038856348 SUGANTHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
5 ARIANKUPPAM PC-01-003-002-006/127-B
(Bahour(East)) 		2501003000NRG24270420230003486 02/05/2023 ATHILAKSHMI 2501003WL000036 ATHILAKSHMI 00176 IDIB000K087 1960 1960 Processed 15/05/2023 038856348 ATHILAKSHMI INDIAN BANK(607105)
6 ARIANKUPPAM PC-01-003-002-006/256-B
(Bahour(East)) 		2501003000NRG24270420230003555 02/05/2023 MANJULA 2501003WL000036 MANJULA 00176 IDIB000K087 735 735 Processed 15/05/2023 038856348 MANJULA PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 8330 8330
7 ARIANKUPPAM PC-01-003-002-006/1118
(Bahour(East)) 		2501003000NRG24270420230003471 02/05/2023 SARALA 2501003WL000036 SARALA 00176 IDIB000K270 1960 1960 Processed 15/05/2023 038856348 SARALA INDIAN BANK(607105)
8 ARIANKUPPAM PC-01-003-002-006/326
(Bahour(East)) 		2501003000NRG24270420230003558 02/05/2023 Praveenbalan 2501003WL000036 Praveenbalan 00176 IDIB000K270 1960 1960 Processed 15/05/2023 038856348 Praveenbalan UCO BANK(607066)
SubTotal 3920 3920
9 ARIANKUPPAM PC-01-003-002-006/1099
(Bahour(East)) 		2501003000NRG24270420230003465 02/05/2023 MUTHULAKSHMI 2501003WL000036 MUTHULAKSHMI 00176 IDIB000S279 1960 1960 Processed 15/05/2023 038856348 MUTHULAKSHMI INDIAN BANK(607105)
10 ARIANKUPPAM PC-01-003-002-006/144
(Bahour(East)) 		2501003000NRG24270420230003496 02/05/2023 DHAYANITHI 2501003WL000036 DHAYANITHI 00176 IDIB000S279 1960 1960 Processed 15/05/2023 038856348 DHAYANITHI STATE BANK OF INDIA(508548)
SubTotal 3920 3920
11 ARIANKUPPAM PC-01-003-002-006/1086
(Bahour(East)) 		2501003000NRG24270420230003459 02/05/2023 BRINDAVATHI 2501003WL000036 BRINDAVATHI 00177 IOBA0003670 1715 1715 Processed 15/05/2023 038856348 BRINDAVATHI INDIAN OVERSEAS BANK(508541)
12 ARIANKUPPAM PC-01-003-002-006/1104
(Bahour(East)) 		2501003000NRG24270420230003469 02/05/2023 ANBARASY 2501003WL000036 ANBARASY 00177 IOBA0003670 1470 1470 Processed 15/05/2023 038856348 ANBARASY INDIAN OVERSEAS BANK(508541)
13 ARIANKUPPAM PC-01-003-002-006/1129
(Bahour(East)) 		2501003000NRG24270420230003474 02/05/2023 MARAGATHAVALLI 2501003WL000036 MARAGATHAVALLI 00177 IOBA0003670 1960 1960 Processed 15/05/2023 038856348 MARAGATHAVALLI INDIAN OVERSEAS BANK(508541)
14 ARIANKUPPAM PC-01-003-002-006/1135
(Bahour(East)) 		2501003000NRG24270420230003477 02/05/2023 Divnesh 2501003WL000036 Divnesh 00177 IOBA0003670 1225 1225 Processed 15/05/2023 038856348 Divnesh INDIAN OVERSEAS BANK(508541)
15 ARIANKUPPAM PC-01-003-002-006/1141
(Bahour(East)) 		2501003000NRG24270420230003480 02/05/2023 PERIYANAYAGI 2501003WL000036 PERIYANAYAGI 00177 IOBA0003670 1960 1960 Processed 15/05/2023 038856348 PERIYANAYAGI INDIAN OVERSEAS BANK(508541)
16 ARIANKUPPAM PC-01-003-002-006/129
(Bahour(East)) 		2501003000NRG24270420230003488 02/05/2023 Kalairasi 2501003WL000036 Kalairasi 00177 IOBA0003670 1715 1715 Processed 15/05/2023 038856348 Kalairasi INDIAN OVERSEAS BANK(508541)
17 ARIANKUPPAM PC-01-003-002-006/23-B
(Bahour(East)) 		2501003000NRG24270420230003542 02/05/2023 BHARTHI 2501003WL000036 BHARTHI 00177 IOBA0003670 1960 1960 Processed 15/05/2023 038856348 BHARTHI INDIAN OVERSEAS BANK(508541)
18 ARIANKUPPAM PC-01-003-002-006/869
(Bahour(East)) 		2501003000NRG24270420230003572 02/05/2023 PRASANNABHARATH 2501003WL000036 PRASANNABHARATH 00177 IOBA0003670 1960 1960 Processed 15/05/2023 038856348 PRASANNABHARATH UCO BANK(607066)
19 ARIANKUPPAM PC-01-003-002-006/919-A
(Bahour(East)) 		2501003000NRG24270420230003573 02/05/2023 TAMIZHANIYAN 2501003WL000036 TAMIZHANIYAN 00177 IOBA0003670 1715 1715 Processed 15/05/2023 038856348 TAMIZHANIYAN INDIAN OVERSEAS BANK(508541)
SubTotal 15680 15680
20 ARIANKUPPAM PC-01-003-002-006/1138
(Bahour(East)) 		2501003000NRG24270420230003478 02/05/2023 Vijayarangam 2501003WL000036 Vijayarangam 00415 SBIN0000900 1960 1960 Processed 15/05/2023 038856348 Vijayarangam INDIAN BANK(607105)
SubTotal 1960 1960
21 ARIANKUPPAM PC-01-003-002-006/1069
(Bahour(East)) 		2501003000NRG24270420230003449 02/05/2023 KALIYAMOORTHY 2501003WL000036 KALIYAMOORTHY 00415 SBIN0006718 1960 1960 Processed 15/05/2023 038856348 KALIYAMOORTHY STATE BANK OF INDIA(508548)
22 ARIANKUPPAM PC-01-003-002-006/1079
(Bahour(East)) 		2501003000NRG24270420230003455 02/05/2023 MUTHTHAMIZ 2501003WL000036 MUTHTHAMIZ 00415 SBIN0006718 1225 1225 Processed 15/05/2023 038856348 MUTHTHAMIZ STATE BANK OF INDIA(508548)
23 ARIANKUPPAM PC-01-003-002-006/1101
(Bahour(East)) 		2501003000NRG24270420230003468 02/05/2023 ARAYI 2501003WL000036 ARAYI 00415 SBIN0006718 980 980 Processed 15/05/2023 038856348 ARAYI INDIAN BANK(607105)
24 ARIANKUPPAM PC-01-003-002-006/112-C
(Bahour(East)) 		2501003000NRG24270420230003473 02/05/2023 RAJALINGAM 2501003WL000036 RAJALINGAM 00415 SBIN0006718 1960 1960 Processed 15/05/2023 038856348 RAJALINGAM STATE BANK OF INDIA(508548)
25 ARIANKUPPAM PC-01-003-002-006/1149
(Bahour(East)) 		2501003000NRG24270420230003482 02/05/2023 Murugesan 2501003WL000036 Murugesan 00415 SBIN0006718 1960 1960 Processed 15/05/2023 038856348 Murugesan STATE BANK OF INDIA(508548)
SubTotal 8085 8085
26 ARIANKUPPAM PC-01-003-002-006/1009-A
(Bahour(East)) 		2501003000NRG24270420230003437 02/05/2023 SARITHA 2501003WL000036 SARITHA 00462 UCBA0000312 1715 1715 Processed 15/05/2023 038856348 SARITHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
27 ARIANKUPPAM PC-01-003-002-006/101
(Bahour(East)) 		2501003000NRG24270420230003438 02/05/2023 SELVI 2501003WL000036 SELVI 00462 UCBA0000312 1960 1960 Processed 15/05/2023 038856348 SELVI UCO BANK(607066)
28 ARIANKUPPAM PC-01-003-002-006/103
(Bahour(East)) 		2501003000NRG24270420230003441 02/05/2023 MANNAKATI 2501003WL000036 MANNAKATI 00462 UCBA0000312 1960 1960 Processed 15/05/2023 038856348 MANNAKATI UCO BANK(607066)
29 ARIANKUPPAM PC-01-003-002-006/1046
(Bahour(East)) 		2501003000NRG24270420230003448 02/05/2023 AMIRTHAM 2501003WL000036 AMIRTHAM 00462 UCBA0000312 1960 1960 Processed 15/05/2023 038856348 AMIRTHAM UCO BANK(607066)
30 ARIANKUPPAM PC-01-003-002-006/1074
(Bahour(East)) 		2501003000NRG24270420230003451 02/05/2023 SUNDARI 2501003WL000036 SUNDARI 00462 UCBA0000312 1225 1225 Processed 15/05/2023 038856348 SUNDARI UCO BANK(607066)
31 ARIANKUPPAM PC-01-003-002-006/1076
(Bahour(East)) 		2501003000NRG24270420230003452 02/05/2023 RAMASAMY 2501003WL000036 RAMASAMY 00462 UCBA0000312 1715 1715 Processed 15/05/2023 038856348 RAMASAMY THE PONDICHERRY STATE CO-OP BANK LTD(990008)
32 ARIANKUPPAM PC-01-003-002-006/1077
(Bahour(East)) 		2501003000NRG24270420230003453 02/05/2023 VELAYUTHAM 2501003WL000036 VELAYUTHAM 00462 UCBA0000312 1715 1715 Processed 15/05/2023 038856348 VELAYUTHAM STATE BANK OF INDIA(508548)
33 ARIANKUPPAM PC-01-003-002-006/1078
(Bahour(East)) 		2501003000NRG24270420230003454 02/05/2023 SUMATHY 2501003WL000036 SUMATHY 00462 UCBA0000312 980 980 Processed 15/05/2023 038856348 SUMATHY UCO BANK(607066)
34 ARIANKUPPAM PC-01-003-002-006/1081
(Bahour(East)) 		2501003000NRG24270420230003457 02/05/2023 MUTHU 2501003WL000036 MUTHU 00462 UCBA0000312 1960 1960 Processed 15/05/2023 038856348 MUTHU UCO BANK(607066)
35 ARIANKUPPAM PC-01-003-002-006/1084
(Bahour(East)) 		2501003000NRG24270420230003458 02/05/2023 Vaitheswaran 2501003WL000036 Vaitheswaran 00462 UCBA0000312 1960 1960 Processed 15/05/2023 038856348 Vaitheswaran UCO BANK(607066)
36 ARIANKUPPAM PC-01-003-002-006/109
(Bahour(East)) 		2501003000NRG24270420230003461 02/05/2023 MANIMALA 2501003WL000036 MANIMALA 00462 UCBA0000312 1960 1960 Processed 15/05/2023 038856348 MANIMALA UCO BANK(607066)
37 ARIANKUPPAM PC-01-003-002-006/1097
(Bahour(East)) 		2501003000NRG24270420230003463 02/05/2023 BAVANI 2501003WL000036 BAVANI 00462 UCBA0000312 1715 1715 Processed 15/05/2023 038856348 BAVANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
38 ARIANKUPPAM PC-01-003-002-006/111
(Bahour(East)) 		2501003000NRG24270420230003470 02/05/2023 DHANALAKSHMI 2501003WL000036 DHANALAKSHMI 00462 UCBA0000312 1960 1960 Processed 15/05/2023 038856348 DHANALAKSHMI UCO BANK(607066)
39 ARIANKUPPAM PC-01-003-002-006/113
(Bahour(East)) 		2501003000NRG24270420230003475 02/05/2023 MALARVIZHI 2501003WL000036 MALARVIZHI 00462 UCBA0000312 1715 1715 Processed 15/05/2023 038856348 MALARVIZHI UCO BANK(607066)
40 ARIANKUPPAM PC-01-003-002-006/1133
(Bahour(East)) 		2501003000NRG24270420230003476 02/05/2023 MAYILAMMMAL 2501003WL000036 MAYILAMMMAL 00462 UCBA0000312 1715 1715 Processed 15/05/2023 038856348 MAYILAMMMAL UCO BANK(607066)
41 ARIANKUPPAM PC-01-003-002-006/114
(Bahour(East)) 		2501003000NRG24270420230003479 02/05/2023 BHOOPALAN 2501003WL000036 BHOOPALAN 00462 UCBA0000312 1960 1960 Processed 15/05/2023 038856348 BHOOPALAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
42 ARIANKUPPAM PC-01-003-002-006/119
(Bahour(East)) 		2501003000NRG24270420230003484 02/05/2023 KANNAMAL 2501003WL000036 KANNAMAL 00462 UCBA0000312 245 245 Processed 15/05/2023 038856348 KANNAMAL UCO BANK(607066)
43 ARIANKUPPAM PC-01-003-002-006/125
(Bahour(East)) 		2501003000NRG24270420230003485 02/05/2023 CHINNAPONNU 2501003WL000036 CHINNAPONNU 00462 UCBA0000312 1960 1960 Processed 15/05/2023 038856348 CHINNAPONNU INDIAN BANK(607105)
44 ARIANKUPPAM PC-01-003-002-006/128
(Bahour(East)) 		2501003000NRG24270420230003487 02/05/2023 KUPPAMMAL 2501003WL000036 KUPPAMMAL 00462 UCBA0000312 1960 1960 Processed 15/05/2023 038856348 KUPPAMMAL UCO BANK(607066)
45 ARIANKUPPAM PC-01-003-002-006/13-B
(Bahour(East)) 		2501003000NRG24270420230003489 02/05/2023 RAJAVALLI 2501003WL000036 RAJAVALLI 00462 UCBA0000312 1960 1960 Processed 15/05/2023 038856348 RAJAVALLI UCO BANK(607066)
46 ARIANKUPPAM PC-01-003-002-006/131
(Bahour(East)) 		2501003000NRG24270420230003490 02/05/2023 RANI 2501003WL000036 RANI 00462 UCBA0000312 1960 1960 Processed 15/05/2023 038856348 RANI UCO BANK(607066)
47 ARIANKUPPAM PC-01-003-002-006/134
(Bahour(East)) 		2501003000NRG24270420230003492 02/05/2023 PONRENGAM 2501003WL000036 PONRENGAM 00462 UCBA0000312 1960 1960 Processed 15/05/2023 038856348 PONRENGAM UCO BANK(607066)
48 ARIANKUPPAM PC-01-003-002-006/137
(Bahour(East)) 		2501003000NRG24270420230003493 02/05/2023 JAYAPRADHA 2501003WL000036 JAYAPRADHA 00462 UCBA0000312 1715 1715 Processed 15/05/2023 038856348 JAYAPRADHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
49 ARIANKUPPAM PC-01-003-002-006/138
(Bahour(East)) 		2501003000NRG24270420230003494 02/05/2023 TAMILVENI 2501003WL000036 TAMILVENI 00462 UCBA0000312 1960 1960 Processed 15/05/2023 038856348 TAMILVENI UCO BANK(607066)
50 ARIANKUPPAM PC-01-003-002-006/139
(Bahour(East)) 		2501003000NRG24270420230003495 02/05/2023 AMUTHA 2501003WL000036 AMUTHA 00462 UCBA0000312 1715 1715 Processed 15/05/2023 038856348 AMUTHA UCO BANK(607066)
51 ARIANKUPPAM PC-01-003-002-006/146
(Bahour(East)) 		2501003000NRG24270420230003497 02/05/2023 VEERAMMAL 2501003WL000036 VEERAMMAL 00462 UCBA0000312 1960 1960 Processed 15/05/2023 038856348 VEERAMMAL UCO BANK(607066)
52 ARIANKUPPAM PC-01-003-002-006/147
(Bahour(East)) 		2501003000NRG24270420230003498 02/05/2023 MANGALAKSHMI 2501003WL000036 MANGALAKSHMI 00462 UCBA0000312 1225 1225 Processed 15/05/2023 038856348 MANGALAKSHMI UCO BANK(607066)
53 ARIANKUPPAM PC-01-003-002-006/150
(Bahour(East)) 		2501003000NRG24270420230003500 02/05/2023 SELVI 2501003WL000036 SELVI 00462 UCBA0000312 1225 1225 Processed 15/05/2023 038856348 SELVI UCO BANK(607066)
54 ARIANKUPPAM PC-01-003-002-006/152
(Bahour(East)) 		2501003000NRG24270420230003502 02/05/2023 ANNALAKSHMI 2501003WL000036 ANNALAKSHMI 00462 UCBA0000312 1960 1960 Processed 15/05/2023 038856348 ANNALAKSHMI UCO BANK(607066)
55 ARIANKUPPAM PC-01-003-002-006/154
(Bahour(East)) 		2501003000NRG24270420230003503 02/05/2023 MUTHULAKSHMI 2501003WL000036 MUTHULAKSHMI 00462 UCBA0000312 1715 1715 Processed 15/05/2023 038856348 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
56 ARIANKUPPAM PC-01-003-002-006/160
(Bahour(East)) 		2501003000NRG24270420230003505 02/05/2023 RAJAM 2501003WL000036 RAJAM 00462 UCBA0000312 1960 1960 Processed 15/05/2023 038856348 RAJAM UCO BANK(607066)
57 ARIANKUPPAM PC-01-003-002-006/161
(Bahour(East)) 		2501003000NRG24270420230003506 02/05/2023 MALARVIZHI 2501003WL000036 MALARVIZHI 00462 UCBA0000312 1225 1225 Processed 15/05/2023 038856348 MALARVIZHI UCO BANK(607066)
58 ARIANKUPPAM PC-01-003-002-006/163
(Bahour(East)) 		2501003000NRG24270420230003507 02/05/2023 Suwathi 2501003WL000036 Suwathi 00462 UCBA0000312 1960 1960 Processed 15/05/2023 038856348 Suwathi UCO BANK(607066)
59 ARIANKUPPAM PC-01-003-002-006/165
(Bahour(East)) 		2501003000NRG24270420230003508 02/05/2023 VASANTHA 2501003WL000036 VASANTHA 00462 UCBA0000312 1960 1960 Processed 15/05/2023 038856348 VASANTHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
60 ARIANKUPPAM PC-01-003-002-006/166
(Bahour(East)) 		2501003000NRG24270420230003509 02/05/2023 CHITRA 2501003WL000036 CHITRA 00462 UCBA0000312 1960 1960 Processed 15/05/2023 038856348 CHITRA UCO BANK(607066)
61 ARIANKUPPAM PC-01-003-002-006/169
(Bahour(East)) 		2501003000NRG24270420230003510 02/05/2023 INDIRAJITH 2501003WL000036 INDIRAJITH 00462 UCBA0000312 1960 1960 Processed 15/05/2023 038856348 INDIRAJITH UCO BANK(607066)
62 ARIANKUPPAM PC-01-003-002-006/175
(Bahour(East)) 		2501003000NRG24270420230003511 02/05/2023 SIVARAMAN 2501003WL000036 SIVARAMAN 00462 UCBA0000312 1960 1960 Processed 15/05/2023 038856348 SIVARAMAN HDFC BANK LTD(607152)
63 ARIANKUPPAM PC-01-003-002-006/178
(Bahour(East)) 		2501003000NRG24270420230003515 02/05/2023 ANJALAI 2501003WL000036 ANJALAI 00462 UCBA0000312 1225 1225 Processed 15/05/2023 038856348 ANJALAI UCO BANK(607066)
64 ARIANKUPPAM PC-01-003-002-006/179
(Bahour(East)) 		2501003000NRG24270420230003516 02/05/2023 DEIVASIGAMANI 2501003WL000036 DEIVASIGAMANI 00462 UCBA0000312 1960 1960 Processed 15/05/2023 038856348 DEIVASIGAMANI UCO BANK(607066)
65 ARIANKUPPAM PC-01-003-002-006/18-A
(Bahour(East)) 		2501003000NRG24270420230003517 02/05/2023 VELU 2501003WL000036 VELU 00462 UCBA0000312 1960 1960 Processed 15/05/2023 038856348 VELU UCO BANK(607066)
66 ARIANKUPPAM PC-01-003-002-006/180
(Bahour(East)) 		2501003000NRG24270420230003518 02/05/2023 KOMALA 2501003WL000036 KOMALA 00462 UCBA0000312 980 980 Processed 15/05/2023 038856348 KOMALA UCO BANK(607066)
67 ARIANKUPPAM PC-01-003-002-006/182
(Bahour(East)) 		2501003000NRG24270420230003519 02/05/2023 RANI 2501003WL000036 RANI 00462 UCBA0000312 1960 1960 Processed 15/05/2023 038856348 RANI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
68 ARIANKUPPAM PC-01-003-002-006/184
(Bahour(East)) 		2501003000NRG24270420230003520 02/05/2023 JAYALAKSHMI 2501003WL000036 JAYALAKSHMI 00462 UCBA0000312 1960 1960 Processed 15/05/2023 038856348 JAYALAKSHMI UCO BANK(607066)
69 ARIANKUPPAM PC-01-003-002-006/187
(Bahour(East)) 		2501003000NRG24270420230003522 02/05/2023 SARALA 2501003WL000036 SARALA 00462 UCBA0000312 1470 1470 Processed 15/05/2023 038856348 SARALA INDIAN BANK(607105)
70 ARIANKUPPAM PC-01-003-002-006/190
(Bahour(East)) 		2501003000NRG24270420230003524 02/05/2023 UMAYAL 2501003WL000036 UMAYAL 00462 UCBA0000312 1715 1715 Processed 15/05/2023 038856348 UMAYAL INDIAN BANK(607105)
71 ARIANKUPPAM PC-01-003-002-006/212
(Bahour(East)) 		2501003000NRG24270420230003532 02/05/2023 SANTHI 2501003WL000036 SANTHI 00462 UCBA0000312 1960 1960 Processed 15/05/2023 038856348 SANTHI UCO BANK(607066)
72 ARIANKUPPAM PC-01-003-002-006/214-B
(Bahour(East)) 		2501003000NRG24270420230003533 02/05/2023 sarasa 2501003WL000036 sarasa 00462 UCBA0000312 1715 1715 Processed 15/05/2023 038856348 sarasa UCO BANK(607066)
73 ARIANKUPPAM PC-01-003-002-006/216
(Bahour(East)) 		2501003000NRG24270420230003535 02/05/2023 SAGUNTHALA 2501003WL000036 SAGUNTHALA 00462 UCBA0000312 1960 1960 Processed 15/05/2023 038856348 SAGUNTHALA PUDUVAI BHARATHIAR GRAMA BANK(607054)
74 ARIANKUPPAM PC-01-003-002-006/22
(Bahour(East)) 		2501003000NRG24270420230003536 02/05/2023 MUNUSAMY 2501003WL000036 MUNUSAMY 00462 UCBA0000312 1960 1960 Processed 15/05/2023 038856348 MUNUSAMY UCO BANK(607066)
75 ARIANKUPPAM PC-01-003-002-006/225-A
(Bahour(East)) 		2501003000NRG24270420230003539 02/05/2023 KALYANI 2501003WL000036 KALYANI 00462 UCBA0000312 1715 1715 Processed 15/05/2023 038856348 KALYANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
76 ARIANKUPPAM PC-01-003-002-006/227-B
(Bahour(East)) 		2501003000NRG24270420230003541 02/05/2023 PERUMAL 2501003WL000036 PERUMAL 00462 UCBA0000312 1960 1960 Processed 15/05/2023 038856348 PERUMAL UCO BANK(607066)
77 ARIANKUPPAM PC-01-003-002-006/230
(Bahour(East)) 		2501003000NRG24270420230003543 02/05/2023 SARASU 2501003WL000036 SARASU 00462 UCBA0000312 1960 1960 Processed 15/05/2023 038856348 SARASU UCO BANK(607066)
78 ARIANKUPPAM PC-01-003-002-006/232-B
(Bahour(East)) 		2501003000NRG24270420230003544 02/05/2023 PARAMESWARI 2501003WL000036 PARAMESWARI 00462 UCBA0000312 1960 1960 Processed 15/05/2023 038856348 PARAMESWARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
79 ARIANKUPPAM PC-01-003-002-006/235-B
(Bahour(East)) 		2501003000NRG24270420230003545 02/05/2023 RADHA 2501003WL000036 RADHA 00462 UCBA0000312 1960 1960 Processed 15/05/2023 038856348 RADHA UCO BANK(607066)
80 ARIANKUPPAM PC-01-003-002-006/237-B
(Bahour(East)) 		2501003000NRG24270420230003546 02/05/2023 SAMPOORNAM 2501003WL000036 SAMPOORNAM 00462 UCBA0000312 1470 1470 Processed 15/05/2023 038856348 SAMPOORNAM UCO BANK(607066)
81 ARIANKUPPAM PC-01-003-002-006/241
(Bahour(East)) 		2501003000NRG24270420230003547 02/05/2023 EGAVALLI 2501003WL000036 EGAVALLI 00462 UCBA0000312 1960 1960 Processed 15/05/2023 038856348 EGAVALLI PUDUVAI BHARATHIAR GRAMA BANK(607054)
82 ARIANKUPPAM PC-01-003-002-006/243-B
(Bahour(East)) 		2501003000NRG24270420230003548 02/05/2023 KALYANI 2501003WL000036 KALYANI 00462 UCBA0000312 1960 1960 Processed 15/05/2023 038856348 KALYANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
83 ARIANKUPPAM PC-01-003-002-006/245-B
(Bahour(East)) 		2501003000NRG24270420230003550 02/05/2023 SELLAMMAL 2501003WL000036 SELLAMMAL 00462 UCBA0000312 1470 1470 Processed 15/05/2023 038856348 SELLAMMAL UCO BANK(607066)
84 ARIANKUPPAM PC-01-003-002-006/252-B
(Bahour(East)) 		2501003000NRG24270420230003553 02/05/2023 KASTHURI 2501003WL000036 KASTHURI 00462 UCBA0000312 1960 1960 Processed 15/05/2023 038856348 KASTHURI UCO BANK(607066)
85 ARIANKUPPAM PC-01-003-002-006/254
(Bahour(East)) 		2501003000NRG24270420230003554 02/05/2023 KASTHURI 2501003WL000036 KASTHURI 00462 UCBA0000312 1960 1960 Processed 15/05/2023 038856348 KASTHURI UCO BANK(607066)
86 ARIANKUPPAM PC-01-003-002-006/544
(Bahour(East)) 		2501003000NRG24270420230003560 02/05/2023 RAJESWARI 2501003WL000036 RAJESWARI 00462 UCBA0000312 1225 1225 Processed 15/05/2023 038856348 RAJESWARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
87 ARIANKUPPAM PC-01-003-002-006/635
(Bahour(East)) 		2501003000NRG24270420230003561 02/05/2023 KUPPAMMAL 2501003WL000036 KUPPAMMAL 00462 UCBA0000312 1225 1225 Processed 15/05/2023 038856348 KUPPAMMAL UCO BANK(607066)
88 ARIANKUPPAM PC-01-003-002-006/638
(Bahour(East)) 		2501003000NRG24270420230003562 02/05/2023 LAKSHMI 2501003WL000036 LAKSHMI 00462 UCBA0000312 1225 1225 Processed 15/05/2023 038856348 LAKSHMI UCO BANK(607066)
89 ARIANKUPPAM PC-01-003-002-006/718
(Bahour(East)) 		2501003000NRG24270420230003564 02/05/2023 VEERAMMAL 2501003WL000036 VEERAMMAL 00462 UCBA0000312 1225 1225 Processed 15/05/2023 038856348 VEERAMMAL UCO BANK(607066)
90 ARIANKUPPAM PC-01-003-002-006/767
(Bahour(East)) 		2501003000NRG24270420230003567 02/05/2023 SAMBAVATHY 2501003WL000036 SAMBAVATHY 00462 UCBA0000312 1960 1960 Processed 15/05/2023 038856348 SAMBAVATHY UCO BANK(607066)
91 ARIANKUPPAM PC-01-003-002-006/807
(Bahour(East)) 		2501003000NRG24270420230003569 02/05/2023 PERYANAYGAM 2501003WL000036 PERYANAYGAM 00462 UCBA0000312 1225 1225 Processed 15/05/2023 038856348 PERYANAYGAM UCO BANK(607066)
SubTotal 113925 113925
92 ARIANKUPPAM PC-01-003-002-006/1008-A
(Bahour(East)) 		2501003000NRG24270420230003436 02/05/2023 HEMALATHA 2501003WL000036 HEMALATHA 00524 IDIB0PBG001 1715 1715 Processed 15/05/2023 038856348 HEMALATHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
93 ARIANKUPPAM PC-01-003-002-006/1010-A
(Bahour(East)) 		2501003000NRG24270420230003439 02/05/2023 MALARVIZHI 2501003WL000036 MALARVIZHI 00524 IDIB0PBG001 1960 1960 Processed 15/05/2023 038856348 MALARVIZHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
94 ARIANKUPPAM PC-01-003-002-006/1013-A
(Bahour(East)) 		2501003000NRG24270420230003440 02/05/2023 VINAYAGAMURTHY 2501003WL000036 VINAYAGAMURTHY 00524 IDIB0PBG001 1225 1225 Processed 15/05/2023 038856348 VINAYAGAMURTHY PUDUVAI BHARATHIAR GRAMA BANK(607054)
95 ARIANKUPPAM PC-01-003-002-006/1036-B
(Bahour(East)) 		2501003000NRG24270420230003442 02/05/2023 NATHIYA 2501003WL000036 NATHIYA 00524 IDIB0PBG001 1715 1715 Processed 15/05/2023 038856348 NATHIYA PUDUVAI BHARATHIAR GRAMA BANK(607054)
96 ARIANKUPPAM PC-01-003-002-006/1039-A
(Bahour(East)) 		2501003000NRG24270420230003444 02/05/2023 RAMANI 2501003WL000036 RAMANI 00524 IDIB0PBG001 1960 1960 Processed 15/05/2023 038856348 RAMANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
97 ARIANKUPPAM PC-01-003-002-006/1042-A
(Bahour(East)) 		2501003000NRG24270420230003446 02/05/2023 VIJIYA 2501003WL000036 VIJIYA 00524 IDIB0PBG001 1715 1715 Processed 15/05/2023 038856348 VIJIYA PUDUVAI BHARATHIAR GRAMA BANK(607054)
98 ARIANKUPPAM PC-01-003-002-006/1043-A
(Bahour(East)) 		2501003000NRG24270420230003447 02/05/2023 PAKKRICHI 2501003WL000036 PAKKRICHI 00524 IDIB0PBG001 1960 1960 Processed 15/05/2023 038856348 PAKKRICHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
99 ARIANKUPPAM PC-01-003-002-006/107
(Bahour(East)) 		2501003000NRG24270420230003450 02/05/2023 MUTHULAKSHMI 2501003WL000036 MUTHULAKSHMI 00524 IDIB0PBG001 1960 1960 Processed 15/05/2023 038856348 MUTHULAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
100 ARIANKUPPAM PC-01-003-002-006/1080
(Bahour(East)) 		2501003000NRG24270420230003456 02/05/2023 SANTHI 2501003WL000036 SANTHI 00524 IDIB0PBG001 1470 1470 Processed 15/05/2023 038856348 SANTHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
101 ARIANKUPPAM PC-01-003-002-006/1096
(Bahour(East)) 		2501003000NRG24270420230003462 02/05/2023 VIJIYA 2501003WL000036 VIJIYA 00524 IDIB0PBG001 1960 1960 Processed 15/05/2023 038856348 VIJIYA PUDUVAI BHARATHIAR GRAMA BANK(607054)
102 ARIANKUPPAM PC-01-003-002-006/1098
(Bahour(East)) 		2501003000NRG24270420230003464 02/05/2023 MURUGESAN 2501003WL000036 MURUGESAN 00524 IDIB0PBG001 1960 1960 Processed 15/05/2023 038856348 MURUGESAN UCO BANK(607066)
103 ARIANKUPPAM PC-01-003-002-006/11-B
(Bahour(East)) 		2501003000NRG24270420230003466 02/05/2023 RADHAKRISHNAN 2501003WL000036 RADHAKRISHNAN 00524 IDIB0PBG001 1960 1960 Processed 15/05/2023 038856348 RADHAKRISHNAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
104 ARIANKUPPAM PC-01-003-002-006/110
(Bahour(East)) 		2501003000NRG24270420230003467 02/05/2023 RAJA 2501003WL000036 RAJA 00524 IDIB0PBG001 1715 1715 Processed 15/05/2023 038856348 RAJA PUDUVAI BHARATHIAR GRAMA BANK(607054)
105 ARIANKUPPAM PC-01-003-002-006/1119
(Bahour(East)) 		2501003000NRG24270420230003472 02/05/2023 JAYALAKSHMI 2501003WL000036 JAYALAKSHMI 00524 IDIB0PBG001 1960 1960 Processed 15/05/2023 038856348 JAYALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
106 ARIANKUPPAM PC-01-003-002-006/1142
(Bahour(East)) 		2501003000NRG24270420230003481 02/05/2023 LATCHAPRABU 2501003WL000036 LATCHAPRABU 00524 IDIB0PBG001 1960 1960 Processed 15/05/2023 038856348 LATCHAPRABU UCO BANK(607066)
107 ARIANKUPPAM PC-01-003-002-006/118
(Bahour(East)) 		2501003000NRG24270420230003483 02/05/2023 VEERAMANI 2501003WL000036 VEERAMANI 00524 IDIB0PBG001 1960 1960 Processed 15/05/2023 038856348 VEERAMANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
108 ARIANKUPPAM PC-01-003-002-006/133
(Bahour(East)) 		2501003000NRG24270420230003491 02/05/2023 SAKTHIVEL 2501003WL000036 SAKTHIVEL 00524 IDIB0PBG001 1960 1960 Processed 15/05/2023 038856348 SAKTHIVEL PUDUVAI BHARATHIAR GRAMA BANK(607054)
109 ARIANKUPPAM PC-01-003-002-006/148
(Bahour(East)) 		2501003000NRG24270420230003499 02/05/2023 KALAISELVI 2501003WL000036 KALAISELVI 00524 IDIB0PBG001 1715 1715 Processed 15/05/2023 038856348 KALAISELVI STATE BANK OF INDIA(508548)
110 ARIANKUPPAM PC-01-003-002-006/151
(Bahour(East)) 		2501003000NRG24270420230003501 02/05/2023 RENUGA 2501003WL000036 RENUGA 00524 IDIB0PBG001 1715 1715 Processed 15/05/2023 038856348 RENUGA PUDUVAI BHARATHIAR GRAMA BANK(607054)
111 ARIANKUPPAM PC-01-003-002-006/156
(Bahour(East)) 		2501003000NRG24270420230003504 02/05/2023 SAKUNTHALA 2501003WL000036 SAKUNTHALA 00524 IDIB0PBG001 1960 1960 Processed 15/05/2023 038856348 SAKUNTHALA PUDUVAI BHARATHIAR GRAMA BANK(607054)
112 ARIANKUPPAM PC-01-003-002-006/176
(Bahour(East)) 		2501003000NRG24270420230003512 02/05/2023 ANJALATCHI 2501003WL000036 ANJALATCHI 00524 IDIB0PBG001 1960 1960 Processed 15/05/2023 038856348 ANJALATCHI INDIAN BANK(607105)
113 ARIANKUPPAM PC-01-003-002-006/177
(Bahour(East)) 		2501003000NRG24270420230003513 02/05/2023 DATCHINAMURTHY 2501003WL000036 DATCHINAMURTHY 00524 IDIB0PBG001 1960 1960 Processed 15/05/2023 038856348 DATCHINAMURTHY PUDUVAI BHARATHIAR GRAMA BANK(607054)
114 ARIANKUPPAM PC-01-003-002-006/177
(Bahour(East)) 		2501003000NRG24270420230003514 02/05/2023 ELLAMMAL 2501003WL000036 ELLAMMAL 00524 IDIB0PBG001 1960 1960 Processed 15/05/2023 038856348 ELLAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
115 ARIANKUPPAM PC-01-003-002-006/185
(Bahour(East)) 		2501003000NRG24270420230003521 02/05/2023 ARUMUGAM 2501003WL000036 ARUMUGAM 00524 IDIB0PBG001 1225 1225 Processed 15/05/2023 038856348 ARUMUGAM INDIAN BANK(607105)
116 ARIANKUPPAM PC-01-003-002-006/189
(Bahour(East)) 		2501003000NRG24270420230003523 02/05/2023 RATHINAMBAL 2501003WL000036 RATHINAMBAL 00524 IDIB0PBG001 1960 1960 Processed 15/05/2023 038856348 RATHINAMBAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
117 ARIANKUPPAM PC-01-003-002-006/192
(Bahour(East)) 		2501003000NRG24270420230003525 02/05/2023 KRISHNAVENI 2501003WL000036 KRISHNAVENI 00524 IDIB0PBG001 1715 1715 Processed 15/05/2023 038856348 KRISHNAVENI PUDUVAI BHARATHIAR GRAMA BANK(607054)
118 ARIANKUPPAM PC-01-003-002-006/194
(Bahour(East)) 		2501003000NRG24270420230003526 02/05/2023 JAYALAKSHMI 2501003WL000036 JAYALAKSHMI 00524 IDIB0PBG001 1470 1470 Processed 15/05/2023 038856348 JAYALAKSHMI INDIAN BANK(607105)
119 ARIANKUPPAM PC-01-003-002-006/199
(Bahour(East)) 		2501003000NRG24270420230003527 02/05/2023 AMIRTHAM 2501003WL000036 AMIRTHAM 00524 IDIB0PBG001 1960 1960 Processed 15/05/2023 038856348 AMIRTHAM UCO BANK(607066)
120 ARIANKUPPAM PC-01-003-002-006/2
(Bahour(East)) 		2501003000NRG24270420230003528 02/05/2023 Ramajayam 2501003WL000036 Ramajayam 00524 IDIB0PBG001 1715 1715 Processed 15/05/2023 038856348 Ramajayam PUDUVAI BHARATHIAR GRAMA BANK(607054)
121 ARIANKUPPAM PC-01-003-002-006/200
(Bahour(East)) 		2501003000NRG24270420230003529 02/05/2023 SHANDRA 2501003WL000036 SHANDRA 00524 IDIB0PBG001 1960 1960 Processed 15/05/2023 038856348 SHANDRA INDIAN OVERSEAS BANK(508541)
122 ARIANKUPPAM PC-01-003-002-006/204
(Bahour(East)) 		2501003000NRG24270420230003530 02/05/2023 KAYALVIZHI 2501003WL000036 KAYALVIZHI 00524 IDIB0PBG001 1960 1960 Processed 15/05/2023 038856348 KAYALVIZHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
123 ARIANKUPPAM PC-01-003-002-006/209
(Bahour(East)) 		2501003000NRG24270420230003531 02/05/2023 ANANDAVELU 2501003WL000036 ANANDAVELU 00524 IDIB0PBG001 1960 1960 Processed 15/05/2023 038856348 ANANDAVELU PUDUVAI BHARATHIAR GRAMA BANK(607054)
124 ARIANKUPPAM PC-01-003-002-006/215-A
(Bahour(East)) 		2501003000NRG24270420230003534 02/05/2023 DURAIKANNU 2501003WL000036 DURAIKANNU 00524 IDIB0PBG001 980 980 Processed 15/05/2023 038856348 DURAIKANNU PUDUVAI BHARATHIAR GRAMA BANK(607054)
125 ARIANKUPPAM PC-01-003-002-006/220
(Bahour(East)) 		2501003000NRG24270420230003537 02/05/2023 JOTHI 2501003WL000036 JOTHI 00524 IDIB0PBG001 1960 1960 Processed 15/05/2023 038856348 JOTHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
126 ARIANKUPPAM PC-01-003-002-006/223-B
(Bahour(East)) 		2501003000NRG24270420230003538 02/05/2023 ABIMANU 2501003WL000036 ABIMANU 00524 IDIB0PBG001 980 980 Processed 15/05/2023 038856348 ABIMANU PUDUVAI BHARATHIAR GRAMA BANK(607054)
127 ARIANKUPPAM PC-01-003-002-006/226
(Bahour(East)) 		2501003000NRG24270420230003540 02/05/2023 MAYAVAN 2501003WL000036 MAYAVAN 00524 IDIB0PBG001 1960 1960 Processed 15/05/2023 038856348 MAYAVAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
128 ARIANKUPPAM PC-01-003-002-006/244-B
(Bahour(East)) 		2501003000NRG24270420230003549 02/05/2023 ENMOZHI 2501003WL000036 ENMOZHI 00524 IDIB0PBG001 1960 1960 Processed 15/05/2023 038856348 ENMOZHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
129 ARIANKUPPAM PC-01-003-002-006/247-A
(Bahour(East)) 		2501003000NRG24270420230003551 02/05/2023 PAZHANIYAMMAL 2501003WL000036 PAZHANIYAMMAL 00524 IDIB0PBG001 245 245 Processed 15/05/2023 038856348 PAZHANIYAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
130 ARIANKUPPAM PC-01-003-002-006/249
(Bahour(East)) 		2501003000NRG24270420230003552 02/05/2023 SATHIAVANI 2501003WL000036 SATHIAVANI 00524 IDIB0PBG001 1960 1960 Processed 15/05/2023 038856348 SATHIAVANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
131 ARIANKUPPAM PC-01-003-002-006/260-B
(Bahour(East)) 		2501003000NRG24270420230003556 02/05/2023 MACHAGANDHI 2501003WL000036 MACHAGANDHI 00524 IDIB0PBG001 1960 1960 Processed 15/05/2023 038856348 MACHAGANDHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
132 ARIANKUPPAM PC-01-003-002-006/316
(Bahour(East)) 		2501003000NRG24270420230003557 02/05/2023 SUBRAMANIYAN 2501003WL000036 SUBRAMANIYAN 00524 IDIB0PBG001 1960 1960 Processed 15/05/2023 038856348 SUBRAMANIYAN INDIAN BANK(607105)
133 ARIANKUPPAM PC-01-003-002-006/495
(Bahour(East)) 		2501003000NRG24270420230003559 02/05/2023 MEENATCHI 2501003WL000036 MEENATCHI 00524 IDIB0PBG001 1225 1225 Processed 15/05/2023 038856348 MEENATCHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
134 ARIANKUPPAM PC-01-003-002-006/692
(Bahour(East)) 		2501003000NRG24270420230003563 02/05/2023 HARIKRISHNAN 2501003WL000036 HARIKRISHNAN 00524 IDIB0PBG001 1225 1225 Processed 15/05/2023 038856348 HARIKRISHNAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
135 ARIANKUPPAM PC-01-003-002-006/761-A
(Bahour(East)) 		2501003000NRG24270420230003565 02/05/2023 JAYALAKSHMI 2501003WL000036 JAYALAKSHMI 00524 IDIB0PBG001 1225 1225 Processed 15/05/2023 038856348 JAYALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
136 ARIANKUPPAM PC-01-003-002-006/763
(Bahour(East)) 		2501003000NRG24270420230003566 02/05/2023 MANGAVARAM 2501003WL000036 MANGAVARAM 00524 IDIB0PBG001 1225 1225 Processed 15/05/2023 038856348 MANGAVARAM UCO BANK(607066)
137 ARIANKUPPAM PC-01-003-002-006/785-C
(Bahour(East)) 		2501003000NRG24270420230003568 02/05/2023 MALLIGA 2501003WL000036 MALLIGA 00524 IDIB0PBG001 1225 1225 Processed 15/05/2023 038856348 MALLIGA UCO BANK(607066)
138 ARIANKUPPAM PC-01-003-002-006/813-A
(Bahour(East)) 		2501003000NRG24270420230003570 02/05/2023 DHANALAKSHMI 2501003WL000036 DHANALAKSHMI 00524 IDIB0PBG001 1225 1225 Processed 15/05/2023 038856348 DHANALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
139 ARIANKUPPAM PC-01-003-002-006/869
(Bahour(East)) 		2501003000NRG24270420230003571 02/05/2023 BOOPATHI 2501003WL000036 BOOPATHI 00524 IDIB0PBG001 1960 1960 Processed 15/05/2023 038856348 BOOPATHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 81585 81585
Total 237405 237405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_020523APB_FTO_152 Indian Bank IDIB000K087 KIRUMAMPAKKAM 8330
2 ARIANKUPPAM PC2501003_020523APB_FTO_152 Indian Bank IDIB000K270 Kuruvinatham 3920
3 ARIANKUPPAM PC2501003_020523APB_FTO_152 Indian Bank IDIB000S279 SELIAMEDU 3920
4 ARIANKUPPAM PC2501003_020523APB_FTO_152 INDIAN OVERSEAS BANK IOBA0003670 Bahour 15680
5 ARIANKUPPAM PC2501003_020523APB_FTO_152 State Bank of India SBIN0000900 PONDICHERRY 1960
6 ARIANKUPPAM PC2501003_020523APB_FTO_152 State Bank of India SBIN0006718 MANAPET 8085
7 ARIANKUPPAM PC2501003_020523APB_FTO_152 UCO Bank UCBA0000312 BAHOOR 55615
8 ARIANKUPPAM PC2501003_020523APB_FTO_152 UCO Bank UCBA0000312 BAHOUR 58310
9 ARIANKUPPAM PC2501003_020523APB_FTO_152 Puduvai Bharthiar Grama Bank IDIB0PBG001 Bahour 81585

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